INVESTMENT POTENTIAL AND OPPORTUNITIES IN PENAJAM PASER UTARA REGENCY
PENAJAM PASER UTARA PROFILE Penajam Paser Utara Regency is an integral part of East Kalimantan Province, which was established in 2002 as the extension of Paser Regency. The Regency has competitiveness due to its geographic location. The Regency borders on Kutai Kartanegara Regency in the North, on Balikpapan City and Makassar Straits in the east, on Paser Regency and Makassar Straits in the south, and on West Kutai and Paser Regency in the west. Position of the regency is in the cross line connecting East Kalimantan and South and Central Kalimantan. Its closeness to Balikpapan City and Banjarmasin City (South Kalimantan Province) gives added value for the marketing of competitive commodities of the region. Administratively, the area of Penajam Paser Utara Regency that covers 3.333,06 sq km is divided into 4 sub districts that cover 24 urban villages and 23 villages. In 2009, total population of the regency reached 137.165 people with average population growth of 2,3% per year. Achievement of Penajam Paser Utara Regency can be said to be phenomenal, especially after entering regional autonomy era. Economic indicator of the regency is reflected, among others, from the development of GRDP upon current price that increase significantly. In 2000 the GRDP only reached Rp. 1.220.315 millions, but in 2009 the amount has increased excitingly to become Rp. 1.847.702 millions with economic growth reached 5,02%. Four most important sectors that play significant roles in encouraging economic growth are mining and energy; trading, hotel and restaurants, agriculture; and processing industry. Penajam Paser Utara Regency has various regional potential,which are prospective enough to develop. This new regency is also a very attractive region to invest in various sectors, due to the availability of appropriate infrastructure and high area accessibility like trans Kalimantan road, land transportation facilities that has reached almost all sub districts in the region as well as seaport which is still possible to be developed further, both as cargo as well as passenger seaport.
Nevertheless, the Government of Penajam Paser Utara Regency that have a vision realizing Penajam Paser Utara Regency as the center of agribusiness and agro-industry base on community economy, fully realized, that in realizing this vision there are obstacles, especially the problem of funding. To address these funding issues, in line with the spirit of regional autonomy for the sake of advancing Penajam Paser Utara Regency, local governments are inviting investors to invest their funds in various sectors which have the potential to be developed.
INVESTMENT OPPORTUNITIES A. Infrastructure In infrastructure, Government of Penajam Paser Utara Regency offers investment development of the bridge construction Penajam-Balikpapan. The bridge that connects Penajam Paser Utara Regency and Balikpapan City, providing easy access to ground transportation for people who require mobilization between the two regions. Based on geography side of Penajam Paser Utara Regency, this bridge also improve access to ground transportation from East Kalimantan to South Kalimantan. Construstion of Penajam-Balikpapan Bridge have 4,4 km long with construction cost about more and less Rp. 3,7 triliun. This bridge will have connection road about 2,5 km long with construction cost about Rp. 12,5 miliar. And cost of maintenance is 1,0% from the total of investation. Bridge construction plans will have a positive impact for Penajam Paser Utara Regency to accelerate development of the region. In terms of economic feasibility study, the construction of the Bridge has a EIRR of 9,25% for time of analys in 50 years. B. Plantation Total plantation area in Penajam Paser Utara Regency reaches 25,678.19 Ha. Oil palm, coconut, rubber, cocoa, pepper and coffee are among main commodities developed in the region. Oil palm has the widest area, namely reaching 14,744.44 Ha with production reached 218.018,9 tons in 2008. Investment opportunities offered include intensification and extension of plantation area including castor plantation, development of processing industry of plantation
products, as well as development of plantation-based agro tourism. Besides, Penajam Paser Utara Regency also needs processing industry for little capacity for self-managed oil palm plantation with production capacity of 10,000 tons / hour. This could be take place in two location, in Sotek Urban Village, Sepaku Sub District, with the intend target is palm farmer. C. Animal Husbandry The government of Penajam Paser Utara Regency plans to make the region as one of leading livestock center in Indonesia by giving incentive for development efforts of livestock in the region. In Sepaku, TRUNEN meat cow fattening business venture has been established in cooperation with cooperative. Meanwhile, various kinds of livestock like cow, goat, broiler, and purebred chicken. Animal husbandry cultivation in the region is supported by the availability of cultivation land, appropriate shepherding area and natural animal food as well as the increasing demand for livestock products like meat and egg. The most prospective investment opportunities that can be developed include cow fattening, improvement and development of meat and chicken egg production, development of animal food industry, meat processing industry, animal medicine and animal food, as well as development of center of animal and meat market. These products can be said to have had market in Balikpapan, given the high level of consumption in the city. D. Forestry Penajam Paser Utara regency has secondary forest area of 188,182 Ha and other kinds of forest area of 65,328 Ha. Products of forestry of the regency include ulin wood, sawn timber, sirap ulin, rattan, honey, bird nest, gaharu wood, kemendangan wood, semambu wood, resin, mahang and galam. Commodity of log wood, rattan, and sirap wood has been exported to fulfill international market demand. Investment opportunities that can be developed by investors include seedling of forest plant, forest replanting, wooden and rattan handicraft industry, natural conservation tourism, and forest tourism as well as education forest. E. Fishery
Penajam Pasir Utara Regency with its 272.24 Km-long coastal line, has huge potential for development of marine fishery. In 2008, production of marine fishery reached 4.621,5 ton which is increased 0,68% from 2007 that reached 4.590,4 ton, where the larger part of the products were distributed to Balikpapan, Banjarmasin, and Central Kalimantan regions. Besides capture fishery, there is also potential of culture fishery of grouper and seaweed. There are also many people who cultivate shrimp pond in 1,5002,000 Ha are with average monthly production reaches 10-25 ton. Penajam Paser Utara also has potential for development of freshwater fishery and public waters. Production of fish from freshwater fishery cultivation during 2008 was 4.875,4 ton. Investment opportunities promising to tap include development of fishpond cultivation, floating net/rumpon fish cultivation, ship building industry, ice factory and cold storage, fish processing industry, fish landing site and fishermen port, warehousing, fish canning industry and supply of fishing equipments. F. Food Crops and Horticulture Generally, all sub districts in Penajam Paser Utara Regency has potential for development of food crops and horticulture commodities. Wet land paddy is developed widely in Sepaku and Panajam Sub Districts, while up land paddy is developed in Sepaku, Penajam and Waru Sub Districts. In 2008, harvested area of paddy fields increased by 4,05% and harvested area paddy fields increased by 3,35% compared to 2007. Along with the increase in area harvested, production also increased. Production of wet land paddy during 2008 reached 76,301 tons which was increase 5,13% from 2007 that reached 72,578 tons, while production of upland paddy also rose from 3,146 tons in 2007 to 3,425 tons in 2008 or increased by 8.87%. Districts that have the biggest share of rice production that is Sub District Babulu that contributed 49.61% of total production and Sub District Waru has contributed amounted to 32.62%, while for rice production fields, Sub District Sepaku is the biggest contributor that is 44.03% and 23.94% of Sub District Babulu of total upland rice production. Such production is adequate to fulfill the need of the people, and some of the production is distributed to other regions. This condition makes Penajam Paser Utara Regency known as one of rice barn in East Kalimantan.
Besides paddy, other competitive commodities of food crops sub sector include corn, and soybeans. Meanwhile, in horticulture crops, competitive commodities of the region include cabbage, chilly, onion, orange, banana, durian, zallaca, cempedak, and others. All of those commodities are potential to develop. This condition is only appropriate as Penajam Paser Utara Regency has fertile and suitable land for cultivation of food crops commodities, as the regency is included in Meratus mountain chains. Meanwhile, investment opportunities that can be develop in the region include procurement of agriculture machinery and equipments, procurement of production facilities (seed, fertilizer and pesticides), processing industry of agriculture products, seedling, warehousing, working capital procurement, trading and cultivation of competitive commodities. G. Mining and Energy Oil and Gas Penajam Paser Utara Regency has abundant oil and gas potential. Up until at present, there have been 3 companies involving in oil and gas exploitation activities. Those companies are Chevron Indonesia Company, PT Pertamina and Perusda Benuo Taka–Oil and Gas Division. Production of gas of Regionally owned companies of Benuo Taka Migas reaches 2.8-3 mmbtu. Investment opportunities offered include development of new oil field, optimization of the existing oil and gas field, and utilization of production of Wailawi gas field for local electricity power plant. Non Oil and Gas Mining Mineral The area of Penajam Paser Utara Regency also has abundant non-oil and gas mineral potential. A number of mineral such as coal, mountain stone, marble, clay, limestone, quartz sand, electricity and development of processing industry.
H. Industry, Trade and Service Industry that develops in Penajam Paser Utara Regency consists of large, medium and small and handicraft industries. Large and medium scale industry are still concentrated in Penajam and Sepaku sub districts, comprising sawn timber, plywood, household appliances, leather, fishing boat, cake, and tile industries. Products of the
industries are marketed to Balikpapan City and for export market. Meanwhile, small scale and handicraft industry are scattered in all sub districts producing, among others, tempeh, tofu, brown sugar, rattan, wooden craft, palm sugar, and window frame. Industries in the region are still potential to develop further due to the availability of land, raw material as well as market share. For trading and services, investment opportunities possible to develop include development of Central Market that sell primary and tertiary needs. Further, along with the development of animal husbandry and agriculture sector, opportunities are also open for development of trading center for products of animal husbandry and agriculture. I.
Tourism Penajam Paser Utara Regency has tourism potential of mangrove forest, beach and underwater park which is still natural and very attractive. A number of tourism objects which are potential to develop are, among others: ■ Deer Wildlife conservation area in Waru Sub District ■ Cow Fattening agro tourism in Trumen, Sepaku Sub District ■ Marine Tourism such as Sipakario Beach, Buluminung Beach and Tanjung Jumlai beach. After identified, those potential still needs huge investment. Therefore, investment opportunities are still widely open or development of hotels, villas, shopping centers, and tourism transportation services.
3.333,06 Km²
3.060,28 Km² daratan
272,24 Km² lautan
1. 2. 3. 4.
KECAMATAN PENAJAM KECAMATAN WARU KECAMATAN BABULU KECAMATAN SEPAKU
23 DESA
24 KELURAHAN
130.668 JIWA
NO. A. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. B. 1. 2. 3.
NAMA KEC. PENAJAM TANJUNG TENGAH SALOLOANG PETUNG GIRI MUKTI LAWE-LAWE PEJALA KAMPUNG BARU SESUMPU SUNGAI PARIT NIPAH-NIPAH NENANG GN. SETELENG PENAJAM BULUMINUNG SOTEK SEPAN RIKO PANTAI LANGO GERSIK JENEBORA BUKIT SUBUR KEC. WARU WARU SESULU API-API
LUAS (Km2) 1.007,37 2,20 20,18 10,23 24,36 60,08 20,45 31,57 17,98 19,62 70,51 25,13 22,18 46,23 70,86 157,96 10,40 347,09 44,24 41,77 45,02 PEMEKARAN
NO. C. 1. 2. 3. 4. 5. 6. 7. 8. 9.
D. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 553,88 12. 185,90 13 188,38 179,60
NAMA KEC. BABULU GN. MAKMUR GN. INTAN SUMBERSARI SRI RAHARJA RAWA MULIA SEBAKUNG JAYA BABULU LAUT BABULU DARAT LABANGKA KEC. SEPAKU TENGIN BARU MENTAWIR PEMALUAN BUMI HARAPAN WONOKARI SEMOI II ARGO MULYO SUKO MULYO MARIDAN SUKARAJA BUKIT RAYA SEPAKU KARANG JANAWI
LUAS (Km2) 399,45 24,62 36,88 PEMEKARAN 9,00 10,00 11,61 129,99 62,72 112,64 3.372,36 39,42 132,34 367,18 15,00 33,41 47,74 36,14 27,11 43,48 77,38 133,97 182,34 13,85
TERWUJUDNYA KABUPATEN PENAJAM PASER UTARA SEBAGAI PUSAT AGRIBISNIS YANG BERBASIS PADA EKONOMI KERAKYATAN
KEGIATAN PRIORITAS KEGIATAN PRIORITAS MENGACU PADA RPJMD 2008-2013 YANG DIKEMAS DALAM PROGRAM GERAKAN PEMBANGUNAN MASYARAKAT DESA MANDIRI (GERBANG MADANI)
Pemenuhan kebutuhan dasar masyarakat
Air bersih
listrik
kesehatan
Ketahanan Pangan
pendidikan
infrastruktur
• PDRB meningkat signifikan dari Rp. 1.220.315 juta pada tahun 2000, menjadi Rp. 1.847.702 juta pada tahun 2009 dengan pertumbuhan ekonomi 5,46% • Empat sektor yang berperan penting dalam pertumbuhan ekonomi: - Sektor pertambangan dan energi; - Sektor perdagangan, hotel dan restoran; - Sektor pertanian; - Sektor pengolahan industri.
• Dalam merealisasikan visinya, Pemerintah Kabupaten Penajam Paser Utara memiliki kendala terutama dari sisi pendanaan. • Untuk mengatasi kendala tersebut, sejalan dengan semangat otonomi daerah demi kemajuan Kabupaten Penajam Paser Utara, Pemerintah Daerah mengundang investor untuk menanamkan dananya di berbagai sektor yang potensial untuk dikembangkan.
PELUANG INVESTASI 1. INFRASTUKTUR : PEMBANGUNAN JEMBATAN PENAJAM-BALIKPAPAN • Pada bidang infrastruktur, Pemerintah Penajam Paser Utara menawarkan investasi pembangunan konstruksi jembatan Penajam-Balikpapan. Jembatan yang menghubungkan Kabupaten Penajam Paser Utara dan Kota Balikpapan, menyediakan akses transportasi yang lebih mudah bagi orang-orang yang membutuhkan mobilisasi antara kedua daerah tersebut. Berdasarkan letak geografis, Jembatan ini juga meningkatkan akses transportasi darat dari Kalimantan Timur ke Kalimantan Selatan. • Jembatan Penajam-Balikpapan akan memberikan dampak positif bagi Kabupaten Penajam Paser Utara untuk mempercepat pembangunan di daerah tersebut. Dari sisi kelayakan ekonomi, pembangunan konstruksi jembatan tersebut memiliki EIRR senilai 9,25% untuk waktu analisis selama 50 tahun.
Peta Lokasi Rencana Jembatan
PENAJAM – BALIKPAPAN, KALIMANTAN TIMUR
Asumsi Biaya • Panjang Jembatan: 4.4 Km • Biaya Pembangunan Jembatan: ± 2,7 triliyun • Panjang Jalan Pendekat: 2,5 Km • Biaya Pembangunan Jalan Pendekat: 12,5 milyar • Biaya Pemeliharaan 1,0% dari total investasi
Penghematan Transportasi (Dengan dan Tanpa Jembatan) Biaya Transportasi Skenario 1: Do-Nothing
Parameter Kinerja Kehilangan Waktu Biaya Operasi Kendaraan
Unit (juta/thn) (juta/thn)
2007 264.551
2017 429.257
Tahun 2027 2037 773.055 1.581.493
2047 2.135.015
2057 2.989.022
2.887.201 4.281.901 6.570.277 10.536.474 13.589.191 18.495.429
Biaya Transportasi Skenario 2: Do-Something (Dengan Jembatan Penajam)
Parameter Kinerja Kehilangan Waktu Biaya Operasi Kendaraan Parameter Kinerja Waktu BOK Total
Unit (juta/thn) (juta/thn) Unit (juta/thn) (juta/thn) (juta/thn)
2007 246.277
2017 400.008
Tahun 2027 2037 720.111 1.475.546
2047 1.991.987
2057 2.788.781
2047 143.029 467.983 611.012
2057 200.240 662.663 862.903
2.779.503 4.133.773 6.347.511 10.196.471 13.121.207 17.832.767
Penghematan
2007 18.274 107.699 125.973
2017 29.249 148.128 177.377
Tahun 2027 2037 52.944 105.947 222.766 340.003 275.710 445.950
Indikator Kelayakan Ekonomi Masa Analisis 50 th 40 th 30 th
Indikator Ekonomi NPV (juta) BCR EIRR (%)
suku bunga 8% 549.130 1,189 9,25
suku bunga 10% -332.554 0,88
NPV (juta) BCR EIRR (%)
-153.569 0,95 7,41
-677.412 0,76
NPV (juta) BCR EIRR (%)
271.966 1,09 8,75
-453.758 0,84
PEMBANGUNAN JEMBATAN PENAJAM-BALIKPAPAN
Pembangunan Jembatan Penajam Paser Utara akan memberikan dampak positif bagi Kabupaten Penajam Paser Utara untuk mempercepat pertumbuhan daerah mengikuti perkembangan Kota Balikpapan
Dari sisi kelayakan ekonomi, pembangunan jembatan memiliki EIRR dibawah 10% (untuk periode analisis 50 tahun) - Dengan pertimbangan umur layanan jembatan lebih dari 100 tahun, maka kelayakan ekonomi akan lebih baik
MAIN BRIDGE SECTION
ARCH BRIDGE SECTION
PELUANG INVESTASI 2. PERKEBUNAN •Areal perkebunan total = 25.678,19 Ha. •Kelapa Sawit memiliki areal terluas = 14.744,44 Ha dengan produksi = 218.018,9 ton pada 2008. •Peluang investasi yang ditawarkan adalah industri pengolahan untuk kapasitas kecil dengan produksi 10.000 ton/jam. Industri ini mengambil tempat di dua lokasi Kelurahan Sotek, Kecamatan Sepaku, dengan target petani sawit.
PELUANG INVESTASI 3. Peternakan • Pemerintah Kabupaten Penajam Paser Utara memiliki rencana untuk menjadi penghasil ternak utama di Indonesia dengan memberikan insentif bagi pengembangan ternak di daerah ini. • Di Sepaku, TRUNEN penggemukan sapi telah dikembangkan. • Peluang investasi yang dapat dikembangkan : penggemukan sapi, improvisasi dan pengembangan produksi daging dan telur ayam, pengembangan industri makanan ternak, industri pengolahan daging, obat-obatan bagi ternak, dan pembangunan pasar daging dan hasil ternak lainnya. Produk yang dihasilkan tersebut telah memiliki target pasar yang sudah pasti, yakni Kota Balikpapan. Mengingat selama ini, Kota Balikpapan memiliki tingkat konsumsi tinggi sehingga memerlukan pasokan dari daerah lain untuk memenuhi kebutuhannya.
PELUANG INVESTASI 4. Kehutanan • Areal hutan produksi seluas 188.182 Ha dan hutan lainnya seluas 65.328 Ha. • Produk hasil hutan antara lain, kayu ulin, sawn timber, sirap ulin, rotan, madu, sarang burung, kayu gaharu, kayu kemendangan, kayu semambu, resin, mahang dan galam. Komoditas dari kayu setengah jadi, rotan dan sirap ulin telah diekspor untuk memenuhi permintaan pasar luar negeri. • Peluang investasi yang dapat dikembangan oleh investor meliputi pembibitan tanaman hutan, penanaman hutan kembali, industri kerajinan kayu dan rotan, pariwisata alam, hutan wisata dan hutan pendidikan.
PELUANG INVESTASI 5. Perikanan • Pada tahun 2008, produksi perikanan laut mencapai 4.621,5 ton yang meningkat 0,68% dari tahun 2007 sebanyak 4.590,4 ton, dimana sebagian besar hasilnya didistribusikan ke Balikpapan, Banjarmasin dan daerah Kalimantan Tengah. •Daerah ini juga berpotensi untuk perikanan tambak dan rumput laut. Ada pula masyarakat yang mengembangkan tambak udang luas areal sekitar 1.500 – 2.000 Ha dengan rata-rata produksi mencapai 10-25 ton per bulan. •Produksi ikan air tawar pada tahun 2008 mencapai 4.875,4 ton. •Peluang investasi meliputi pengembangan ikan tambak, keramba apung, pembangunan industri kapal, pabrik es dan gudang penyimpanan ikan beku, industri pengolahan ikan, tempat pendaratan ikan dan dermaga nelayan, pergudangan, industri pengalengan ikan dan penyediaan perlengkapan tangkap ikan.
PELUANG INVESTASI 6. Tanaman Pangan dan Hortikultura • Pada tahun 2008, luas areal padi sawah meningkat 4,05% dan padi ladang meningkat 3,35% dibandingkan 2007. •Produksi padi sawah pada tahun 2008 mencapai 76.301 ton, meningkat 5,13% dari tahun 2007 sebanyak 72.578 ton, disisi lain produksi padi sawah juga mengalami kenaikan dari 3.146 ton pada tahun 2007 menjadi 3.425 ton pada tahun 2008 atau meningkat 8,87%. •Produksi padi yang dihasilkan cukup untuk memenuhi kebutuhan penduduk di Kabupaten Penajam Paser Utara, dan sebagian dari hasil produksi didistribusikan ke daerah-daerah lain. Kondisi ini menjadikan Kabupaten Penajam Paser Utara terkenal sebagai lumbung padi Kalimantan Timur. • Peluang investasi yang dapat dikembangkan meliputi pengadaan perlengkapan dan mesin-mesin pertanian, pengadaan fasilitas pendukung produksi pertanian (bibit, pupuk dan pestisida), pengadaan industri produk hasil pertanian, pembibitan, pergudangan, pengadaan modal kerja, perdagangan komoditas pertanian.
PELUANG INVESTASI 7. Pertambangan dan Energi Gas dan Minyak Bumi • Kabupaten Penajam Paser Utara memiliki potensi gas dan minyak bumi yang berlimpah. •Terdapat 3 perusahaan yang terlibat dalam eksploitasi gas dan minyak bumi. Perusahaan tersebut adalah Chevron Indonesia Company, PT Pertamina dan Perusda Benuo Taka – Divisi Gas dan Minyak Bumi. •Produksi gas yang dihasilkan Perusda mencapai 2.8-3 mmbtu. •Peluang investasi yang ditawarkan mencakup pengembangan ladang minyak baru, optimalisasi ladang gas dan minyak yang ada, dan pemanfaatan produksi dari lapangan gas Wailawi untuk penyediaan listrik bagi pembangkit listrik lokal. Pertambangan dan Energi selain Gas dan Minyak Bumi •Kabupaten Penajam Paser Utara juga memiliki potensi hasil tambang selain gas dan minyak bumi yang berlimpah. Seperti batu bara, batu gunung, marmer, lempung, tanah liat, pasir kuarsa, listrik, dan pengembangan industri pengolahan mineral.
PELUANG INVESTASI 8. Industri, Perdagangan, dan Jasa •Industri besar dan industri medium masih terkonsentrasi di Kecamatan Penajam dan Kecamatan Sepaku, seperti pengkompresan sawn timber, kayu lapis, peralatan rumah tangga, kulit, pembuatan kapal, kue dan industri keramik. •Produk hasil industri tersebut dipasarkan ke Balikpapan dan pasar luar negeri. •Industri kecil dan industri rumah tangga yang tersebar di seluruh kecamatan tersebut, memproduksi tempe, tahu, gula merah, rotan, kerajinan dari kayu, gula kelapa dan kusen. •Untuk perdagangan dan jasa, peluang investasi yang memungkinkan untuk dikembangkan seperti Pasar Induk yang memasarkan kebutuhan primer dan tersier. Kedepannya, bersinergi dengan pengembangan hewan ternak dan sektor pertanian, membuka peluang untuk pusat perdagangan hasil ternak dan pertanian.
PELUANG INVESTASI 9. Pariwisata Kabupaten Penajam Paser Utara memiliki pariwisata yang potensial seperti hutan bakau, pantai dan taman bawah laut yang masih alami dan sangat menarik. Beberapa objek pariwisata yang potensial untuk dikembangkan antara lain: ■ Taman Wisata Penangkaran Rusa di Kecamatan Waru
PELUANG INVESTASI 9. Pariwisata ■ Agro-pariwisata Penggemukan Sapi di Trunen, Kecamatan Sepaku ■Wisata laut seperti Pantai Sipakario, Pantai Nipah-Nipah, Pantai Buluminung,m dan Pantai Tanjung Jumlai.
Pariwisata yang berpotensi untuk dikembangkan tersebut merupakan investasi yang membutuhkan dana yang cukup besar. Selain itu, peluang investasi yang masih terbuka lebar seperti pembangunan hotel, villa, pusat perbelanjaan dan jasa perjalanan.
